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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Molela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
09/09/2016
Voucher No
UFP/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Minor Works
Amount (in Rs.)
(in Rs.)
99,350
Particulars
सीसी स्डक पर लेबर भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51074421978
Cheque No :
186121
Cheque Date :
09/09/2016
47,040
Letter/Advice
Account Type:Bank
Account No.:
51074421978
Cheque No:
Cheque Date :
Letter/Advice No.:
186121
Letter/Advice Date :
09/09/2016
52,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:25 PM.
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